XML 61 R43.htm IDEA: XBRL DOCUMENT
v3.8.0.1

SEGMENT INFORMATION - EMPLOYEE STOCK-BASED COMPENSATION EXPENSE (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |
Total stock-based compensation | $ 330 | $ 742 | $ 647 | $ 1,020
Direct operating |  |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |
Total stock-based compensation | 13 | 2 | 13 | 5
Selling, general and administrative |  |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |
Total stock-based compensation | 317 | 740 | 634 | 1,015
Phase I |  |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |
Total stock-based compensation | 0 | 0 | 0 | 0
Phase I | Direct operating |  |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |
Total stock-based compensation | 0 | 0 | 0 | 0
Phase I | Selling, general and administrative |  |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |
Total stock-based compensation | 0 | 0 | 0 | 0
Phase II |  |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |
Total stock-based compensation | 0 | 0 | 0 | 0
Phase II | Direct operating |  |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |
Total stock-based compensation | 0 | 0 | 0 | 0
Phase II | Selling, general and administrative |  |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |
Total stock-based compensation | 0 | 0 | 0 | 0
Services |  |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |
Total stock-based compensation | 12 | 3 | 12 | 4
Services | Direct operating |  |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |
Total stock-based compensation | 8 | 2 | 8 | 3
Services | Selling, general and administrative |  |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |
Total stock-based compensation | 4 | 1 | 4 | 1
Content & Entertainment |  |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |
Total stock-based compensation | 228 | 47 | 228 | 95
Content & Entertainment | Direct operating |  |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |
Total stock-based compensation | 5 | 0 | 5 | 2
Content & Entertainment | Selling, general and administrative |  |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |
Total stock-based compensation | 223 | 47 | 223 | 93
Corporate |  |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |
Total stock-based compensation | 90 | 692 | 407 | 921
Corporate | Direct operating |  |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |
Total stock-based compensation | 0 | 0 | 0 | 0
Corporate | Selling, general and administrative |  |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |
Total stock-based compensation | $ 90 | $ 692 | $ 407 | $ 921

X
- Definition Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1)(i) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_AllocatedShareBasedCompensationExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingOtherSignificantReconcilingItemLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_OperatingExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_SellingGeneralAndAdministrativeExpensesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cidm_PhaseOneSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cidm_PhaseTwoSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cidm_ServicesSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cidm_ContentAndEntertainmentSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |